Plan by Capital Agency
Plan by Capital Agency Administration and Finance
Beneficiary Agency
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
Secretary of the Commonwealth
1,550,000
0
0
0
0
1,100,000
2,650,000
Board of Library Commissioners
20,000,000
0
0
0
0
20,000,000
40,000,000
Exec Office for Administration & Finance
24,525,000
0
0
0
0
10,000,000
34,525,000
Massachusetts Office on Disability
2,000,000
0
0
0
0
0
2,000,000
Department of Revenue
3,000,000
0
0
0
0
0
3,000,000
Operational Services Division
0
5,000,000
0
0
0
0
5,000,000
Total
51,075,000
5,000,000
0
0
0
31,100,000
87,175,000
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